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84-1127 WHIYE - C�TV CLERK PINK J � FINANCE. COUIICil �/�/ ) CANARV,rDEPARTMENT GITY OF SAINT PAUL V � Bl_UE - MAVOR File NO. ° � 7 � ` Council Resolution , Presented By � J/Referred To �( C-1'� Committee: Date Out of Committee By Date WHERFAS, The Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are avaialable for appropriation revenues in excess of those estunated in the 1984 budget; and WHERFI�S, Z'he Mayor reca�mends the foll�aing changes to the 1984 budget: Cur rent Amer�ded Budget Changes Budget FIl�NCIIJG PLAN 240 Traffic, Signal, & Lighting Maintenance -6908 Damage Claim Recovery fran Others 60,000 +40,000 100,000 -4301 Normal Pyctivity Services 270,000 +183,467 453,467 (fran captial projects) 330,000 +223,467 553,467 SPEI�DING PLAN 240 Traffic, Signal, & Lighting Maintenance 12005 Traffic Maintenance - Projects 12005-274 Self-propelled Vehicle Repair 0 +4,321 4,321 12005-331 Controllers and Components 0 +120 120 12005-335 Painting Materials 0 +530 530 12005-337 Signing Materials 0 +8,137 8,137 12006 Signal Maintenance - Projects 12006-274 Self-propelled Vehicle Repair 0 +17,508 17,508 12006-279 Other Reapir and Maintencance 0 +108 108 12006-331 Controllers and Com�onents 0 +90,022 90,022 12006-339 Other Rep. & Mtce. St. Lights 0 +107 107 COUNCILMEN Requested by Department of: Yeas Nays �FFelehBr �V,,,,/ Drew ��� � In Favor Masanz NlCOSia sstie+be� __ Against BY Tedesco �ARilaa� Form Approved b ity t rne Adopted by Council: Date Certified Yassed by Council Secretary BY gy. ` t#pproved by Mavor. Date A by a or f Submis i n t Counc'1 By B WHITE — CITV CLERK � PINK f : FINANCE GITY OF SAINT PAUL Council /}� CANARV — DEPARTMENT File NO• a � //� � BLUE — MAVOR � " Council Resolution Presented By Referred To Committee: Date Out of Committee By Date Current Amended . Budget Changes Budget SPEEL�IDING PLAN (Continued) 240 Traffic, Signal, & Lighting Maintenance 12007 Lighting Maintenance - Projects 12007-274 Self-propelled Vehicle Repair 0 +42,270 42,270 12007-279 Other Repair ancl Maintenance 0 +76 76 12007-331 Controllers and Com�onents 0 +59,424 59,424 12007-337 Signing Materials 0 +369 369 12007-339 Other Rep. & Mtce. St. Lights 0 +475 475 All Other Spending 330,000 0 330,000 330,000 +223,467 553,467 �' �E +223,467 RE90LVID, That the City Council adopts these changes to the 1984 budget. A rove a to fun i ; Approval Recomnended: � , � irector of inance an anagement ervices gudget D r `�� ����� COUIVCILMEN Requested by Department of: Yeas p�etcher Nays � � PUBLIC WORKS °fe1"' In Favor Masanz Nicosia sa�s�ben __ A gai n s t BY Tedesco YYiloara- AUG 2 3 19$� Form Approved by it A o ey Adopted by Council: Date Certified sse by Council e BY gy, b1 d by Mavor. Date �- AUG � 7 �9a71} App v y Ma or f c miss t Council By ' PUBLtSHED S E P - 1 198� �: �:�p���,��,� �' +�� �y��„�'. �3�f�'�� �x ��� �'�� '� �'�''� " '� ��� . � � ,�, y.."s .. > ��tt r�`�,� �_; - ..y 5��e�J y,d .' 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"k� ',+�.3, �� � ' & � i�:3��-b�<�d ,'�. . �`' ���,�� - -"s- f ,r�, v . t q � �+�.� ���' �iw'�t ,� '�r �� a''td� 'Y� � - �� � a�-a vw' � � �'�: ��a;a r� �; J.,,y�s � _ �e-�� �d�,y �,'k h�i�e:: z�'��n j�"� ,,n�'� �°"S`'�i:.`� •.� :�� : .'�a`� �x ^k^W f.�s��d`� .w.: t ;�� '�� �'�*:.� c'�'�'a *, � }.y .� �.,f� r� a � x Az��.. � '`k •-4'�'�'''i k ,t '�- '� .�,�"� 9'�s�'+?a��'�y�,t�,. ��"�,� _ Wy^: Ti� p "�{� "s`!' 2 _�� �t 'is �-� � 'ki , t � � ., � �4 � �£� ���t Ck :-�d �� � � �� �_ . . � x � en .-n }v� � ..� ���'.�� ' ,:, , -': .�. � � Y'`�'. _r . . . ��. «� � . 1 � �•..' .w : k .�:,�+�'r -�� � "�-�y.,� ..e: - 2 r .�,� yr . � __ . , _ _ {c,' a'�a.� x� �;�'a�_�. ... , ,.�, �•u.,.,$...r.�.S , _ ��Y�+'�r�.�a#.z.� �,• ` - ^^ �• v�•• I�J..CA�1V .L Jr JC].V�J `�� '' �, � �;..; ;;as �: ��� � orrxcr o� ���cr. �� -c (��' .F- ���/`�� ;; r�,:..��1 �.'f � cx x� cov, zL , . �.;:.,...,.,: , � ��•,-�_,,,t;. �� ;��., -�: � • D o t e : August 16 1984 ,�. •�� .� � _�� �--� �a,�,,.,;:� ,�� • � - � � Ca M MtTT�E R E P o RT TO = Saln� Paui City Cou�cit . �R Q � = C O tYI t�j r f �� p h FINANCE, MANAGEMENT F� PERSONNE L � . � � ' C!�A 1 R James Scheibel ' ' ' . , l. ApprovaZ of minutes from meeting held July 26, 1984�� - _ " 2. Resolution amending the 1984 CIB budget and transferring $13,000 from Co 3n nt " Reserve - SpeciEied to Executive Adminis[aration - Personeel OFfice , � 3. Reeolution approving $Z00,000 Federal National Mortgage Association securities � as collateral to protect d ublic funds of the City of St. Pau2 t,�ith � • • . Capital Bank. (Finance) . . • 4: Resolution approving sacurities as I3sted as eollateral to protect deposits ��g�� � public funds of the City of Saint Paul with•�•�-�-r�. � * ° , (Finance) ' a�r+iy • . Y�. i S. Resolution approving an agreement with the County of tJashington whereby the City .' . will provide tuberculosis testing and subsequent reimbursement. • (Comnunity Service��,���'� 6. Resolution accepting the financ�al pledge of the FYiends of the Library and . � . expressing appreciation and thanks for the generous conmi.tment b same to improve [he City's library system. (Community Services y 7. Resolution approving an agreemen[ vith the University of Ptinnesota wh�reb the Citr� . - �will receive the services of Dr. Leon Satran, Zf.D. (Community Szrvices) - , 8. Resolution approving additions to'the 1484 budget and appropriating $21;425 to [he y Financing and to the Spending Plans of PED O�rations Fund-National Endoc,rsent for , t�e Arts-New Works Design Charrette. (PED) 9. Resolution approving acceptance of a $SO,OOO gran[ from the National Endocament for the Arts to spqnsor a national design competition for che World Trade Center Plaza (Block 22) (PED) • �"..,�" - _10. Resolution approving.acceptance oE a $21,425 grant from [he 23ational Endowment for the Arts to sponsor the Nev Works/St. Paul design competition as part af the I3PP- supported renovation of tbe varehouse at 255 i:ellogg in[o artist studio/housing_ (PED) ^ 11. Resolution approving additions to the 1984 budget and approprilting $I0.9S7 to the • Finaneing and to the Spending Plans of PED 0 erations Fund-Economics of Amenity= Fee to Partners for Livable Places. (PED) ' $- � 12. Resalut3on approving additiona to the 1984 budgeS and.appropriating $90,000 to 3 the Finaneing and to the Spending Plans af Lake OverElows-Seaer Rental. (Public i;ozi:s) � 13. Resolution ameading the 1984 CIB budget and transferring $64 000 from ac[ivi[ies � � . as listed to Public Liorks Con[ingeney-MSA. (Public IJork 14. Reaolution approving additions to the 1984 budget and appropriatin y the Financ3ng and e S ending Plans of Traffic, Signal S Ligl�tsng2t,aintenance_ (Publie [lorks) IS, Resolution appreving establishment of a Citizens' Commission to revieu the public ' . fiqancing practices used by the St. Paul !!RA a�d the St. Paul Yort Authority .1ND setting forch i[s membership and mandate (fncludes industrial development bond� tax increment financing, general obligatio bo mmun - - and Capital Improvement budget practices). velopmen[ Blocl: Cran[ . ..,.__..__.�_.,�T._.�.--- . . �`_.,'"""_' ' "-. .-/_•__•_ __,_ � _. . . "' --._^-._,.__.._._._.._ ... .. ..__.._:�..r--- -- -.�-.-...�_.r_.